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5,865,180 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice21210160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,865,180
Amount5,865,180 lekë
Invoice description1016056 QFMT- Mjete qera Maj 2026 Kontr 64/19 dt 8.3.2026 Ft 169 dt 1.6.2026 Relacion 64/19 dt 24.6.2026